Us Spanish Debt Collector

**WE ARE HIRING FOR GRACE SERVICES (THANE BRANCH)** **Job Title: Debt Recovery Agent (First Party Collections)** **Shift Timings**: US Shift (Night Shift) **Days Off**: 2 Rotational Offs **Pick & Drop**: Provided **Note: Immediate Joiners are highly preferable.** We are looking for dynamic and motivated individuals to join our team as **Debt Recovery...

**Customer Service Representative (Spanish Speaking, Night Shift)** **Company**: Nanex Solutions **Location**: Thane West Nanex Solutions, a leading full-service solutions provider specializing in customer acquisition and retention across diverse industries, is seeking dynamic individuals fluent in Spanish for our Customer Service Representative role....

We are now hiring for FADV,Process- Advantage 1 (Outbound Voice)Background Verification Process - *Spanish*Requirement:HSC or Grad Fresher - 30k6 months BPO Experience (Excellent Communication)Experienced salary - 50kWindow Shift: 5:30pm to 6:30am (9.5 hours)Qualification: HSC/GradWeekoff: Saturday-SundayLocation: Loma IT Park, GhansoliAge Criteria: 30One...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

**Job Title - Tele callers (Bank Debt Recovery)** **Debt Recovery Agent Job Description for Resume** The professional experience part of your resume helps you to effectively assure the employer/recruiter that since you have successfully carried out the responsibilities and duties of a debt recovery agent before, you will be effective in performing the...

**Job Title: Internal Auditor ( Quality and Compliance)** **Industry - BPO (International US process mandatory)** **Key Responsibilities** - Execute comprehensive audit plans focused on company areas of risk as defined in the Internal Audit Process policy. - Evaluate the effectiveness of internal controls and risk management systems related to debt...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

**Responsibilities**: - Inventory and conditional assessment of bridge and structures - Planning and designing of structures including retrofitting, widening of different sizes in RCC or Steel for various loading conditions. - Quantity Estimation - Report preparations - BOQ and specifications - Obtaining technical approvals from clients including meetings...

**Other Skills**: - Possess good communication and interpersonal skills - Able to work independently - Relevant Software proficiency **Profile**: - To Prepare of DPR for planning and supervision /implementation of Environment / Ecotourism / Plantation /Transplantation /Landscaping etc. - To Manage horticultural and landscape activities for the assigned...

**Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...